Name: OGN Income Statement - Organon & Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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OGN - Organon & Co.

USD | NYSE | Healthcare

OGN Income Statement - Organon & Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20
Revenues
Revenues	1,460.0	1,507.0	1,602.0	1,594.0	1,513.0	1,592.0	1,582.0	1,607.0	1,622.0	1,598.0	1,519.0	1,608.0	1,538.0	1,485.0	1,537.0	1,585.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019
Revenues
Revenues	6,163.0	6,216.0	6,403.0	6,263.0	6,174.0	6,304.0	6,532.0	7,777.0
Cost of Revenue	2,908.0	2,903.0	2,688.0	2,515.0	2,294.0	2,382.0	2,119.0	2,274.0
Gross Profit	3,255.0	3,313.0	3,715.0	3,748.0	3,880.0	3,922.0	4,413.0	5,503.0
Operating Expenses
Research & Development	-	-	-	-	-	443.0	210.0	220.0
Selling General & Administrative	1,725.0	1,721.0	1,760.0	1,893.0
Operating Income
Operating Income	-	-	-	-	-	-	-	-
Non-Operating
Interest Income	-	-	-	-	-	-	-	-
Interest Expense	491.0	504.0	520.0	527.0	422.0	258.0
Tax & Net
Income Tax Expense	291.0	238.0	(57.0)	(350.0)	205.0	178.0	496.0	390.0
Net Income From Continuing Ops	246.0	187.0	864.0	1,023.0	917.0
Per Share
EPS Basic	0.94	0.72	3.36	4.01	3.61	5.33	8.52	12.69
EPS Diluted	0.94	0.72	3.33	3.99	3.59	5.31
Supplementary Data
EBITDA	-	-	-	-	-	-	-	-
EBIT	-	-	-	-	-	-	-

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	96.0	189.0	111.0	76.0	67.0	60.0	54.0	51.0	45.0
Selling General & Administrative	424.0	433.0	415.0	453.0	420.0	470.0	422.0	437.0	431.0	469.0	538.0	451.0	435.0	470.0	440.0	423.0
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	39.0	-	-	-	34.0	-	-	-	32.0	-	-	-	28.0	-	-	-
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	111.0	121.0	128.0	131.0	124.0	132.0	126.0	131.0	131.0	129.0	134.0	132.0	132.0	119.0	108.0	98.0	97.0
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	213.0	(148.0)	243.0	229.0	101.0	129.0	207.0	235.0	236.0	104.0	80.0	254.0	235.0	111.0	282.0	287.0

Tax & Net
Income Tax Expense	67.0	57.0	83.0	84.0	14.0	20.0	(152.0)	40.0	35.0	(442.0)	22.0	12.0	58.0	3.0	55.0	53.0	94.0	34.0	66.0	6.0	72.0	149.0	121.0	116.0	110.0
Net Income From Continuing Ops	146.0	(205.0)	160.0	145.0	87.0	109.0	359.0	195.0	201.0	546.0	58.0	242.0	177.0	108.0	227.0	234.0	348.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	146.0	(205.0)	160.0	145.0	87.0	109.0	359.0	195.0	201.0	546.0	58.0	242.0	177.0	108.0	227.0	234.0	348.0
Net Income Attributable To Parent	146.0	(205.0)	160.0	145.0	87.0	109.0	359.0	195.0	201.0	546.0	58.0	242.0	177.0	108.0	227.0	234.0
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	146.0	(205.0)	160.0	145.0	87.0	109.0	359.0	195.0	201.0	546.0	58.0	242.0	177.0	108.0	227.0

Per Share
EPS Basic	0.56	-	0.61	0.56	0.34	-	1.39	0.76	0.78	-	0.23	0.95	0.70	-	0.89	0.92	1.37	-	1.27	1.68	1.58	-	2.16	2.14	2.78
EPS Diluted	0.55	-	0.61	0.56	0.33	-	1.38	0.75	0.78	-	0.23	0.95	0.69	-	0.89	0.92	1.36	-
Shares Basic	260.4	-	260.0	259.9	257.9	-	257.5	257.3	255.7	-	255.6	255.3	254.4	-	254.3	254.0	253.6	-
Shares Diluted	262.9	-	260.7	260.2	261.0	-	259.8	258.6	258.4	-	256.3	256.0	256.2	-	255.1	255.2	255.1	-